PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | 360 PRESS SOLUTIONS LLC |
PAYMENT REQUEST | PRM 5500 15070630125 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 5500 15062403526 | n/a | PRINTING OF INFORMATION FOLDERS | 111 | 07/07/2015 | Paid | $1,782.04 |